Civic Intelligence

Circle Academy

990 • Fiscal year 2023 • EIN 11-2396685

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

16-50 Utopia PkwyWhitestone, NY 11357

(718) 229-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$286,623

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,039,447

Up $811,087 (+36%) from 2022

Net Assets

Up

$2,649,265

Up $625,168 (+31%) from 2022

Liabilities

Up

$390,182

Up $185,919 (+91%) from 2022

Revenue

Up

$4,620,306

Up $118,361 (+2.6%) from 2022

Expenses

Up

$3,995,137

Up $784,318 (+24%) from 2022

Net Income

Down

$625,169

Down $665,957 (-52%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $17,934Liabilities 2011: $6,391Net Assets 2011: $11,5432011Assets 2012: $58,237Liabilities 2012: $18,319Net Assets 2012: $39,9182012Assets 2013: $77,158Liabilities 2013: $21,917Net Assets 2013: $55,2412013Assets 2014: $147,979Liabilities 2014: $110,269Net Assets 2014: $37,7102014Assets 2015: $186,765Liabilities 2015: $54,833Net Assets 2015: $131,9322015Assets 2016: $184,597Liabilities 2016: $182,285Net Assets 2016: $2,3122016Assets 2017: $219,023Liabilities 2017: $184,257Net Assets 2017: $34,7662017Assets 2018: $277,491Liabilities 2018: $179,963Net Assets 2018: $97,5282018Assets 2019: $329,590Liabilities 2019: $64,024Net Assets 2019: $265,5662019Assets 2020: $484,002Liabilities 2020: $374,362Net Assets 2020: $109,6402020Assets 2021: $982,843Liabilities 2021: $249,872Net Assets 2021: $732,9712021Assets 2022: $2,228,360Liabilities 2022: $204,263Net Assets 2022: $2,024,0972022Assets 2023: $3,039,447Liabilities 2023: $390,182Net Assets 2023: $2,649,2652023Assets 2024: $3,359,071Liabilities 2024: $90,613Net Assets 2024: $3,268,4582024

Highlighted filing

2023

Assets$3,039,447
Liabilities$390,182
Net Assets$2,649,265

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $395,896Expenses 2011: $368,919Net Income 2011: $26,9772011Revenue 2012: $346,991Expenses 2012: $318,618Net Income 2012: $28,3732012Revenue 2013: $458,004Expenses 2013: $442,681Net Income 2013: $15,3232013Revenue 2014: $888,642Expenses 2014: $886,750Net Income 2014: $1,8922014Revenue 2015: $2,510,082Expenses 2015: $2,415,861Net Income 2015: $94,2212015Revenue 2016: $2,831,574Expenses 2016: $2,961,194Net Income 2016: -$129,6202016Revenue 2017: $3,019,774Expenses 2017: $2,987,320Net Income 2017: $32,4542017Revenue 2018: $2,288,100Expenses 2018: $2,225,338Net Income 2018: $62,7622018Revenue 2019: $2,461,400Expenses 2019: $2,293,362Net Income 2019: $168,0382019Revenue 2020: $2,252,293Expenses 2020: $2,408,219Net Income 2020: -$155,9262020Revenue 2021: $2,557,526Expenses 2021: $1,934,195Net Income 2021: $623,3312021Revenue 2022: $4,501,945Expenses 2022: $3,210,819Net Income 2022: $1,291,1262022Revenue 2023: $4,620,306Expenses 2023: $3,995,137Net Income 2023: $625,1692023Revenue 2024: $6,146,788Expenses 2024: $5,527,395Net Income 2024: $619,3932024

Highlighted filing

2023

Revenue$4,620,306
Expenses$3,995,137
Net Income$625,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,620,306
Mission and Program Overview

Mission

Circle academy is committed to the principles of human diversity and equitable treatment for everyone. We ensure that students and their families consistently feel at ease and valued within our community. Recognizing parents as collaborative partners in their children's education, we actively incorporate them into our school's community and also engage our school community with the surrounding neighborhood.

Circle academy is dedicated to fostering a secure and supportive environment for its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,978$1,464,402▲ $1,072,424
Accounts Receivable$1,286,833$675,415▼ $611,418
Prepaid Expenses and Deferred Charges$250,000$611,438▲ $361,438
Land, Buildings, and Equipment, Net$285,306$273,949▼ $11,357
Total Assets$2,228,360$3,039,447▲ $811,087
Other Assets Total$14,243$14,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,263$390,182▲ $185,919
Total Liabilities$204,263$390,182▲ $185,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,097$2,649,265▲ $625,168
Total Net Assets Fund Balance$2,024,097$2,649,265▲ $625,168
Total Liabilities and Net Assets / Fund Balance$2,228,360$3,039,447▲ $811,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,659$24,785-
Leasehold Improvements$265,290$82,249-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EsfhaniExecutive DirectorFT$286,623$286,623

Board Members and Trustees

NameTitle
Irene KoubaChair Board Member
Erica DuenasBoard Member
Kelly a PortnoyBoard Member
Phyllis JordanBoard Member
Richard BernsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,612
Program Service Revenue
$4,408,411
Investment Income
$6,283
Other Revenue
$0
Change in Net Assets
$625,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,620,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,620,306
Total Revenue per Form 990
$4,620,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,627
Other Expenses$1,571,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,408$96,151-$1,782,559
Occupancy$554,862$35,417-$590,279
Current Officers, Directors, Trustees, and Key Employees-$286,623-$286,623
Pension Plan Contributions$138,567$31,433-$170,000
Payroll Taxes$138,265$31,365-$169,630
All Other Expenses$97,511$16,027-$113,538
Other Expenses$31,752$72,911-$104,663
Insurance-$101,805-$101,805
Depreciation Depletion$29,476$1,881-$31,357
Fees for Services Accounting-$28,500-$28,500
Fees for Services Other-$24,564-$24,564
Office Expenses-$23,411-$23,411
Other Employee Benefits$12,076$2,739-$14,815
Advertising-$1,824-$1,824
Travel$550--$550
Interest-$177-$177
Total Functional Expenses$3,230,821$764,316$0$3,995,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,995,137
Total Expenses per Audited Statements$3,995,137
Total Expenses per Form 990$3,995,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by management and the board of trustees for approval. If changes are required, the school will then forward the return to the accounting firm for appropriate corrections and a final version will be distributed to all board members prior to the irs submission.

Form 990, Part VI, Section B, Line 12C

The institution disseminates its conflict of interest policy to all members of the board of directors and executive officers in the course of their standard meeting procedures. It is incumbent upon officers, directors, and principal employees to promptly disclose any actual or potential conflicts of interest in accordance with said policy. This disclosure shall take place as soon as the party has knowledge of circumstances that may be perceived as a conflict, to ensure adherence to legal and ethical standards governing the institution's operations.

Form 990, Part VI, Section B, Line 15

In establishing remuneration for officers, directors, and key personnel, the board systematically relies upon objectively comparable compensation data.

Form 990, Part VI, Section C, Line 18

The organizational bylaws, conflict of interest policy, and financial disclosures are accessible to the public and may be obtained upon formal request, in accordance with transparency and disclosure requirements.

Form 990, Part VI, Section C, Line 19

The foundational governing instruments, policy delineating conflicts of interest, and fiscal reports shall be made available for public inspection upon properly submitted request.

Filing and Contact Details

Filer

Filer Name
Circle Academy
EIN
11-2396685
Phone
7182295050
Address
16-50 UTOPIA PKWY, WHITESTONE, NY 11357

Signing Officer

Name
David Esfhani
Title
Executive Director
Phone
7182295050
Signed
2023-11-10

Organization Details

Principal Officer
David Esfhani
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1254 41ST STREET, BROOKLYN, NY 11218
Preparer
Winnie Ng CPA
Phone
7188710053
Supplemental Narrative

Additional Explanations

Form 990, Part III - Additional Information

Circle academy has effectively concentrated on educational services ranging from early childhood through 8th grade, featuring specialized learning approaches such as montessori philosophies and stem education. It also offers special education, partnering with top-tier educational organizations that are experts in diverse, specialized learning methods for students.

Form 990, Part III, Line 4A - Program Service Accomplishments

For the 2022-2023 school year, circle academy served 380 students. The school implemented several practices that helped to maintain instructional coherence by doing the following: 1. Circle academy placed a high value on establishing a warm and supportive educational setting, one where nurturing love, trust, and respect is paramount for everyone, especially encouraging students to harbor these feelings for their peers, educuators, families and themselves. 2. At circle academy, diversity was more than a concept; it was a practice of ensuring equal respect and consideration for all people and conscientious stewardship of the environment. 3. The school as proactive in involving parents, believing firmly in power of their involvement to enrich the educational experiences of their children. 4. Commitment to the professional growth of its staff was evident at circle academy, with targeted training in the domains of childhood development amd early childhood educational methodologies. 5. The academy maintained a dedication to the continual professional development of eduators, keeping them abreast of the latest preschool curricular standards and the new york state common core. 6. Circle academy's hollistic approach to education was designed to promote the physical, social, emotional, and intellectual advancement of its students, with each day bringing activities crafted to develop these critical areas. 7. A significant focus at circle academy was to strengthen its special education services, achieved through strategic alliances with respected educational bodies that cater to diverse learnng needs, benefiting students and parents alike through shared resources and collaborative service delivery.

Form 990, Part XII, Line 2C

The educational institution has maintained continuity in the composition of the committees entrusted with the oversight of auditing, review, or compilation of its financial statements, as well as in the appointment of an independent accounting entity.

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IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSAL PRE-KINDERGA
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATIVE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAID TUITION
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION FOR CHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03650492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03650492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324318
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt01291126
IRS990/PYSalariesCompEmpBnftPaidAmt01912303
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04501945
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04408411
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273949
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IRS990ScheduleD/TotalRevenuePerForm990Amt04620306
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ESFHANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCLE ACADEMY HAS EFFECTIVELY CONCENTRATED ON EDUCATIONAL SERVICES RANGING FROM EARLY CHILDHOOD THROUGH 8TH GRADE, FEATURING SPECIALIZED LEARNING APPROACHES SUCH AS MONTESSORI PHILOSOPHIES AND STEM EDUCATION. IT ALSO OFFERS SPECIAL EDUCATION, PARTNERING WITH TOP-TIER EDUCATIONAL ORGANIZATIONS THAT ARE EXPERTS IN DIVERSE, SPECIALIZED LEARNING METHODS FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE 2022-2023 SCHOOL YEAR, CIRCLE ACADEMY SERVED 380 STUDENTS. THE SCHOOL IMPLEMENTED SEVERAL PRACTICES THAT HELPED TO MAINTAIN INSTRUCTIONAL COHERENCE BY DOING THE FOLLOWING: 1. CIRCLE ACADEMY PLACED A HIGH VALUE ON ESTABLISHING A WARM AND SUPPORTIVE EDUCATIONAL SETTING, ONE WHERE NURTURING LOVE, TRUST, AND RESPECT IS PARAMOUNT FOR EVERYONE, ESPECIALLY ENCOURAGING STUDENTS TO HARBOR THESE FEELINGS FOR THEIR PEERS, EDUCUATORS, FAMILIES AND THEMSELVES. 2. AT CIRCLE ACADEMY, DIVERSITY WAS MORE THAN A CONCEPT; IT WAS A PRACTICE OF ENSURING EQUAL RESPECT AND CONSIDERATION FOR ALL PEOPLE AND CONSCIENTIOUS STEWARDSHIP OF THE ENVIRONMENT. 3. THE SCHOOL AS PROACTIVE IN INVOLVING PARENTS, BELIEVING FIRMLY IN POWER OF THEIR INVOLVEMENT TO ENRICH THE EDUCATIONAL EXPERIENCES OF THEIR CHILDREN. 4. COMMITMENT TO THE PROFESSIONAL GROWTH OF ITS STAFF WAS EVIDENT AT CIRCLE ACADEMY, WITH TARGETED TRAINING IN THE DOMAINS OF CHILDHOOD DEVELOPMENT AMD EARLY CHILDHOOD EDUCATIONAL METHODOLOGIES. 5. THE ACADEMY MAINTAINED A DEDICATION TO THE CONTINUAL PROFESSIONAL DEVELOPMENT OF EDUATORS, KEEPING THEM ABREAST OF THE LATEST PRESCHOOL CURRICULAR STANDARDS AND THE NEW YORK STATE COMMON CORE. 6. CIRCLE ACADEMY'S HOLLISTIC APPROACH TO EDUCATION WAS DESIGNED TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL ADVANCEMENT OF ITS STUDENTS, WITH EACH DAY BRINGING ACTIVITIES CRAFTED TO DEVELOP THESE CRITICAL AREAS. 7. A SIGNIFICANT FOCUS AT CIRCLE ACADEMY WAS TO STRENGTHEN ITS SPECIAL EDUCATION SERVICES, ACHIEVED THROUGH STRATEGIC ALLIANCES WITH RESPECTED EDUCATIONAL BODIES THAT CATER TO DIVERSE LEARNNG NEEDS, BENEFITING STUDENTS AND PARENTS ALIKE THROUGH SHARED RESOURCES AND COLLABORATIVE SERVICE DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THE RETURN TO THE ACCOUNTING FIRM FOR APPROPRIATE CORRECTIONS AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INSTITUTION DISSEMINATES ITS CONFLICT OF INTEREST POLICY TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS IN THE COURSE OF THEIR STANDARD MEETING PROCEDURES. IT IS INCUMBENT UPON OFFICERS, DIRECTORS, AND PRINCIPAL EMPLOYEES TO PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH SAID POLICY. THIS DISCLOSURE SHALL TAKE PLACE AS SOON AS THE PARTY HAS KNOWLEDGE OF CIRCUMSTANCES THAT MAY BE PERCEIVED AS A CONFLICT, TO ENSURE ADHERENCE TO LEGAL AND ETHICAL STANDARDS GOVERNING THE INSTITUTION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ESTABLISHING REMUNERATION FOR OFFICERS, DIRECTORS, AND KEY PERSONNEL, THE BOARD SYSTEMATICALLY RELIES UPON OBJECTIVELY COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONAL BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DISCLOSURES ARE ACCESSIBLE TO THE PUBLIC AND MAY BE OBTAINED UPON FORMAL REQUEST, IN ACCORDANCE WITH TRANSPARENCY AND DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATIONAL GOVERNING INSTRUMENTS, POLICY DELINEATING CONFLICTS OF INTEREST, AND FISCAL REPORTS SHALL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON PROPERLY SUBMITTED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EDUCATIONAL INSTITUTION HAS MAINTAINED CONTINUITY IN THE COMPOSITION OF THE COMMITTEES ENTRUSTED WITH THE OVERSIGHT OF AUDITING, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS, AS WELL AS IN THE APPOINTMENT OF AN INDEPENDENT ACCOUNTING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02228360
IRS990/TotalAssetsGrp/EOYAmt03039447
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0205612
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0764316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03230821
IRS990/TotalFunctionalExpensesGrp/TotalAmt03995137
IRS990/TotalGrossUBIAmt06283
IRS990/TotalLiabilitiesBOYAmt0204263
IRS990/TotalLiabilitiesEOYAmt0390182
IRS990/TotalLiabilitiesGrp/BOYAmt0204263
IRS990/TotalLiabilitiesGrp/EOYAmt0390182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02024097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02649265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03230821
IRS990/TotalProgramServiceRevenueAmt04408411
IRS990/TotalReportableCompFromOrgAmt0286623
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04408411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04620306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06283
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02228360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03039447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0550
IRS990/TravelGrp/TotalAmt0550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016-50 UTOPIA PKWY
IRS990/USAddress/CityNm0WHITESTONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011357
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CIRCLEACADEMYNSS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ESFHANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182295050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE ACADEMY
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ReturnHeader/Filer/PhoneNum07182295050
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$6.15$5.53$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.39$2.65$4.62$4.00$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.02$4.50$3.21$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$2.56$1.93$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$2.25$2.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$2.46$2.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.18$0.10$2.29$2.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.03$3.02$2.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$2.83$2.96$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.13$2.51$2.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.46$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.40$0.37$0.03
Peer Organizations

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